Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGER, JACOB, |
SG-303294 |
R |
21.39 |
4190********6207 |
018941 |
09/12/12 |
| ERSCHEN, KRYSTA, |
SG-303377 |
R |
21.39 |
5444********9433 |
558330 |
09/12/12 |
| GERMAN, CAROL, |
SG-302691 |
R |
21.39 |
5537********4266 |
957684 |
09/12/12 |
| KAISER, ERICA, |
SG-303400 |
R |
21.39 |
5537********6760 |
437344 |
09/12/12 |
| POWERS, TRACY, |
SG-304414 |
R |
27.26 |
5444********9284 |
788618 |
09/12/12 |
| ROSE, JESSICA, |
SG-303109 |
R |
21.39 |
5537********5004 |
437346 |
09/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
112.82 |
| 1 |
Visa |
21.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.21 |